FRN:
1123616
Funding Year:
2004
470#:
420500000487941
471#:
409755
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-23
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$28,961.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,961.28
Last Date to Invoice:
2006-03-02

Original
Committed
Monthly Cost:
$3,352.00
$3,352.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,224.00
$40,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,224.00
$40,224.00
Discount Percent:
72
72
Requested Amount:
$28,961.28
$28,961.28